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MICROPORE TECHNOLOGIES, INC.

UEI: TPK7S6L9MZ45

MICROPORE TECHNOLOGIES, INC. is a federal contractor, registered under UEI TPK7S6L9MZ45. It has been awarded $74,600 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

TPK7S6L9MZ45

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$74.6K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$74.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MICROPORE TECHNOLOGIES, INC.'s top NAICS codes and agencies

X-Ray Tube for XRF Spectrometer Equipment

Solicitation # 601440000053804

The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Entanglement Technologies Parts and ConsumablesThis subcontract, issued by the Government of Ontario's Ministry of Environment, Conservation and Parks, involves the supply of specialized parts and consumables for Entanglement Technologies equipment. The selected provider will support prime contractors engaged in environmental monitoring projects by delivering essential components that must strictly adhere to the minimum mandatory requirement specifications outlined in the RFB deliverables. The opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 334516, the contract focuses on the procurement and delivery of technical hardware and consumables necessary for the operational success of the specified monitoring systems.

Environment, Conservation and Parks

POSTED

about 21 hours ago

DEADLINE

Pollution Analytical Equipment Parts and ConsumablesThis subcontract, issued by the Government of Ontario's Ministry of Environment, Conservation and Parks, involves the supply of parts and consumables for pollution analytical equipment. The selected provider will support prime contractors on environmental monitoring projects by delivering essential technical components and sensors used in the analysis of pollutants. To be eligible, the provider must adhere to the minimum mandatory requirement specifications outlined in Part 3 of the RFB deliverables. The contract is categorized under NAICS code 334516, with a response deadline set for November 4, 2026.

Environment, Conservation and Parks

POSTED

about 21 hours ago

DEADLINE

Membrane Filters

Solicitation # 582-27-20191

The Texas Commission on Environmental Quality (TCEQ) is soliciting bids under solicitation number 582-27-20191 for the procurement of 60 packages of replacement membrane filters for use at agency-owned air monitoring stations. These filters are essential for collecting air monitoring data required by 40 CFR Part 58 for the US Environmental Protection Agency. The required filters must be hydrophobic Polytetrafluoroethylene (PTFE), chemically inert, and meet specific technical standards, including a 170 micron thickness, 5.0 micron pore size, 47 mm diameter, and 60 percent porosity, with a plain white smooth surface and an air flow rate of 9 liters per min centimeters squared. The reference model is Expo tech USA, Inc # 1183403 or an equivalent. Bids are due by November 04, 2026, at 2:00 PM CST and can be submitted via email to TCEQebid@tceq.texas.gov or physically time-stamped at the TCEQ. Awards will be based on the low line item bid, low total of line items, or a combination that serves the best interest of the state. Delivery is to be made to Austin, Texas, with a default delivery window of 14 calendar days if no other timeline is specified. The contract includes various Texas Government Code compliance requirements, including certifications against boycotting Israel or energy companies, prohibitions on business with foreign terrorist organizations, and adherence to COVID-19 vaccine passport prohibitions. Vendors must provide a Texas Identification Number System (TINS) number and an Employer Identification Number (EIN) to receive payment.

Texas Commission on Environmental Quality

POSTED

about 21 hours ago

DEADLINE

Rain Gauge and Data Logger Equipment SupplyThis subcontract focuses on the procurement and delivery of rain gauges and compatible data logging equipment for the Alabama Water Investigations agency. The selected provider is responsible for sourcing and delivering precipitation monitoring hardware that adheres strictly to agency specifications and ensures all equipment is fully functional upon delivery. To qualify, the supplier must provide manufacturer reseller authorization and guarantee that all hardware meets the standards set by the Alabama Department of Finance Administrative Code. The contract allows for delivery either directly to the agency or to designated prime contractors, with all operations falling under NAICS code 334516.

Water Investigations

POSTED

about 23 hours ago

DEADLINE

Oil Analysis Autosampler SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional compatible autosampler for oil analysis projects. The required system must feature mixing and stirring capabilities, sample induction heads, and a capacity for four 96-position racks to accommodate up to 384 samples. To ensure operational compatibility, the unit must integrate with ASXpress systems for ICP-OES induction according to ASTM D-5185 standards and maintain physical dimensions no larger than 20 by 24 by 24 inches. This procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by the deadline of November 14, 2026. The project is associated with oil analysis operations and will be performed in the 85365 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional Inductively Coupled Plasma-Optical Emission Spectrometer for oil analysis projects. The required system must feature a radial torch, radial view, and oxygen burn capability to effectively reduce soot. Technical specifications mandate chiller-free operation and the ability to export data in .csv format for LIMS database entry, while ensuring full compliance with ASTM D-5185 and Caterpillar SOS program standards. The procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by November 14, 2026. The equipment will support prime contractors in executing critical analysis tasks, with the place of performance located in zip code 85365.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Low-Range Force Frame Kit

Solicitation # N6426726R1010

Solicitation N6426726R1010 is a Request for Proposal issued by the Naval Surface Warfare Center, Corona Division, for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK). The government requires a minimum of two and a maximum of forty-five kits to provide a standardized platform for calibrating handheld force gages, spring gages, and dynamometers across Navy fleet laboratories. The equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental standards. Key deliverables include the hardware, transit cases with specific identification plates and IUID bar-coding per MIL-STD-130N, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating the total price for the basic requirement and all options. Technical acceptability is determined by the offeror's ability to meet minimum specifications and a review of up to three past performance references from the last three years. Proposals must be submitted electronically via the PIEE Solicitation Module by November 2, 2026. Required submission documents include a completed Cross Reference Matrix in Excel, a statement of acceptance for delivery lead times of 120 calendar days, and a Small Business Subcontracting Plan for offerors other than small businesses.

Naval Surface Warfare Center

POSTED

DEADLINE

SERVICE AGREEMENT FOR RAITH VOYAGER

Solicitation # N00173-27-Q-1301395177

Naval Research Laboratory

POSTED

DEADLINE

Off-Axis Parabolic Mirrors

Solicitation # FA860127Q0003

The Air Force Life Cycle Management Center, on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify qualified sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are intended for use in the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a 30mm diameter fused-silica substrate with a parabolic focus at 45 degrees, a surface roughness of less than 1nm RMS, and a scratch/dig specification of 20-10. The required protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance, and transportation to Wright-Patterson Air Force Base, Ohio. Key deliverables include the mirrors and comprehensive test data, including certificates of conformance and surface-measurement data. Delivery is required within 98 calendar days after receipt of order, and the equipment must be warranted against defects for two years following receipt. Payment terms are set at 100 percent after delivery, net 30 days from the invoice date. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Flight Model Solar Array Wings

Solicitation # 80NSSC27946791Q

NASA/NSSC is seeking capability statements for the procurement of flight-qualified solar array wings for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. The requirement includes the acquisition and delivery of one flight model consisting of two solar array wings, each featuring 20 solar cells, hinges, spacers, and a thermal knife deployment system. The scope of work encompasses a comprehensive test campaign involving vibrations, TVAC, and bake-out tests, as well as the delivery of interface documentation, software, and calibration data. The contractor must also provide technical support during solar panel acceptance, spacecraft integration, and initial functional verification at the NASA Goddard Space Flight Center in Greenbelt, Maryland. This procurement is being conducted under FAR Part 12 for commercial items, with a planned period of performance for unit testing and integration from July 1, 2027, through October 31, 2027. While NASA/NSSC intends to issue a sole source contract to DHV Technology under FAR 12.102(a), they are currently requesting capability statements to determine if the procurement should be conducted on a competitive basis. Interested parties must submit their qualifications in writing to the designated point of contact by October 28, 2026. Please note that quotes will not be evaluated at this stage, and all correspondence must reference the notice ID 80NSSC27946791Q.

National Aeronautics And Space Administration

POSTED

DEADLINE

ICP-OES for Oil Analysis

Solicitation # W911S227U0057

Solicitation W911S227U0057 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment for the material analysis lab at Yuma Test Center. The requirement consists of one Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) and one compatible Autosampler. The ICP-OES must feature a radial torch with radial view, oxygen burn capability, chiller-free operation, and the ability to export data via .csv for LIMS database entry. The Autosampler must include mixing and sample induction heads, a capacity for up to 384 samples across four 96-position racks, and dimensions not exceeding 20 by 24 by 24 inches. Both pieces of equipment must be designed to meet ASTM D-5185 and Caterpillar SOS program performance standards. This procurement is a Total Small Business Set-Aside under NAICS code 334516. The solicitation is brand name or equal, specifically referencing Perkin Elmer for the ICP-OES and Teledyne Cetac for the Autosampler; any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. Award will be granted to the responsible offeror deemed most advantageous based on price and technical merit. Quotes must be submitted via the PIEE Solicitation module, with a preferred delivery time of 30 days on an F.O.B. destination basis. Only new equipment will be accepted, and offerors must provide certifications regarding the country of origin as part of the Buy American and Balance of Payments Program requirements.

W6QM Micc-Ft Drum

POSTED

DEADLINE

HIGH PRESSURE/ TEMP MICROWAVE DIGESTION SYSTEM

Solicitation # FA857127Q0006

Solicitation FA857127Q0006 is a firm-fixed-price request for quote for the procurement of a High Pressure/High Temperature Microwave Digestion System, specifically the Ultrawave 3 ECR Digestion System, for the Maintenance Support Group at Robins Air Force Base, Georgia. The system must feature a 1500W magnetron, a maximum pressure of 199 bar, and a maximum temperature of 300 degrees Celsius. The contractor is responsible for providing all necessary materials, labor, travel, installation, and training, including a one-year extended care warranty. This procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Key performance requirements include coordinating delivery and installation within five business days of award, with all work completed within 90 days. The contractor must adhere to strict safety and reporting standards, including the submission of a Contractor Safety Plan and status reports for Environmental and Energy Management System training. Compliance with CMMC Level 1 (Self) and various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the handling of Controlled Unclassified Information is required. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF), and the contractor must comply with specific industrial safety and health requirements, including mishap notification procedures.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Automatic Particle Counter (APC) System SupplyThis subcontract involves the manufacture and supply of 150 Automatic Particle Counter units intended for prime contractors working on Department of National Defence aviation projects in Canada. These units are designed for the real-time contamination analysis of hydraulic systems and aviation fuels, ensuring strict adherence to ISO 4406:2021 and ISO 11171:2022 standards. The technical specifications require the units to feature high-contrast interfaces, rechargeable battery packs, and specific durability ratings, including IP54 for operation and IP66/67 for storage. Each of the 150 delivered units must be equipped with Identification Data Plates to meet the contract requirements.

Department of National Defence

POSTED

DEADLINE

High Throughput Simultaneous Dynamic Vapor Sorption (DVS) System SupplyThis subcontract involves the supply and delivery of a benchtop high throughput simultaneous dynamic vapor sorption analysis system for prime contractors working on National Research Council Canada projects. The system is specifically designed to quantify solid adsorbents used in battery materials and CO2 capture. The contractor is responsible for delivering a fully functional system that includes technical specifications and operating instructions provided in English. The equipment must be certified according to Part 1 of the Canadian Electrical Code to ensure safety and compliance. Performance of the contract will take place in Mississauga, under the agency oversight of the Government of Canada. The procurement process is categorized under NAICS code 334516, with a response deadline set for October 28, 2026.

National Research Council of Canada

POSTED

DEADLINE

HIGH THROUGHPUT SIMULTANEOUS DYNAMIC VAPOR SORPTION (DVS) ANALYSIS SYSTEM

Solicitation # 26-58161

The National Research Council Canada is soliciting offers for the supply, delivery, and installation of a high throughput simultaneous dynamic vapor sorption (DVS) analysis system for its Clean Energy and Innovation facility in Mississauga, Ontario. This system will be used to characterize and quantify the adsorption and desorption behavior of advanced materials, including battery materials such as anodes and cathodes, CO2 capture sorbents, and catalysts for hydrogen production and carbon conversion. The contract includes three primary lump sum deliverables: the DVS system with associated software and accessories, installation, and onsite training. The equipment must be delivered within 10 weeks of contract issuance, with installation completed within 120 days of the award. Specifically, installation must begin within 14 days of delivery and be completed within seven calendar days of the start date, followed by onsite training within 14 days of installation. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1. The award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Payment is structured upon the completion and acceptance of deliverables, with the provision that accepted equipment may be invoiced prior to the completion of installation and training. The delivery term is Delivered at Place (DAP) Mississauga, ON, Incoterms 2020. Offerors must submit separate electronic technical and financial proposals by October 28, 2026, ensuring compliance with environmentally preferable packaging specifications and the Canada Procurement Code of Conduct.

National Research Council of Canada

POSTED

DEADLINE

Specialized Marine Research Equipment SupplierThis subcontract with the Department of Commerce NOAA focuses on the procurement of specialized hardware and sensing equipment to support prime contractors on Oceanic and Atmospheric Research projects. The scope of work involves the manufacture and delivery of modified grill nets, marine anchors, and acoustic or floating transmitters and receivers. All provided equipment must undergo testing and strictly adhere to technical specifications to ensure the successful achievement of specific research objectives. The agreement is categorized under NAICS code 334516 and was posted on October 20, 2026, with a response deadline set for September 30, 2029. As a specialized supply contract, it ensures that the necessary technical infrastructure is available for critical marine research operations conducted by the agency.

Department Of Commerce Noaa

POSTED

DEADLINE

in almost 3 years

Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)

Solicitation # 40-27

Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE